Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 173,367 | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 20,825 | 05/12/2017 | FFC/2017-18/C/5 | 20,000 | ||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/9 | Expenditures | 38,825 | 19/12/2017 | FFC/2017-18/C/6 | 20,000 | |||||||
Direct Receipts | Expenditures | 30/12/2017 | FFC/2017-18/C/7 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:58 AM. |